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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£1,372,000
Per Pupil£7,303
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,303
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
Show more metrics
£1.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£600
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.42M | £1.42M | +£0 | £7,303 |
| 2022/23 | £1.48M | £1.56M | -£83K | £7,564 |
| 2021/22 | £1.30M | £1.41M | -£106K | £6,687 |
| 2020/21 | £1.30M | £1.29M | +£10K | £6,692 |
| 2019/20 | £1.34M | £1.27M | +£69K | £6,882 |
Nat: 57%
£886K
Teaching Staff (65%)
Nat: 2%
£292K
Admin & IT (21%)
£77K
Other (6%)
Nat: 5%
£70K
Learning Resources (5%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
